25911
SUPPLY OF MATERIAL FOR C/O GO-SEVA KENDRA AT SALIYA SHAHJAHANPUR
TRN :
530060
|
Contract Value :
6.47 Lacs
|
Agency Name :
Uttar Pradesh Rajkiya Nirman Nigam Limited
25912
providing 2 No. Computer Operator for feeding of sealing certificate of HCL & Fullent Grid for 10 Month Under ETD-Pilibhit under SE EDC Pilibhit
TRN :
555195
|
Contract Value :
1.80 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
25913
Patch repairing of Metalled road of Nawabganj Distributary between km 0.000 to km 53.255 (Lot-07)
TRN :
530877
|
Contract Value :
22.62 Lacs
|
Agency Name :
Department Of Irrigation
25914
Renewal with General Maintenance of Bareilly Mathura Road (Chhawani Road) (2018-19) in District
TRN :
531434
|
Contract Value :
79.87 Lacs
|
Agency Name :
Public Works Department
25915
Providng of TATA Magic Express Vehicle (Lot No.-02)
TRN :
564683
|
Contract Value :
8.77 Lacs
|
Agency Name :
Nagar Panchayat
25916
HEAVY STORM RELATED WORKS
TRN :
538377
|
Contract Value :
12.84 Lacs
|
Agency Name :
Daksinanchal Vidyut Vitaran Nigam Limited
25917
Patch repairing of Metalled road on Right Bank of Barabanki Branch between km 0.000 to km 17.600 (Lot-06)
TRN :
530878
|
Contract Value :
13.07 Lacs
|
Agency Name :
Department Of Irrigation
25918
Construction of Tisua Shivpuri road km. 2 to Matainiya (Basawanpur) link road with 6mt. Span RCC Culvert and 240 mt. CC Road Under Unconnected Habitation Within 5 km Perimeter of Two Lane Wide Road Year 2018-19 in Distt. Bareilly
TRN :
531435
|
Contract Value :
1.17 Crore
|
Agency Name :
Public Works Department
25919
Sansad Nidhi Tahsil Budhanpur Advocate Hall Nirman Distt-Azamgarh
TRN :
756749
|
Contract Value :
11.78 Lacs
|
Agency Name :
Uttar Pradesh State Construction And Infrastructure Development Corporation Limited
25920
providing 2 No. Computer Operator for feeding of sealing certificate of HCL & Fullent Grid for 10 Month Under ETD-Pilibhit under SE EDC Pilibhit
TRN :
555196
|
Contract Value :
1.98 Lacs
|
Agency Name :
Madhyanchal Vidyut Vitran Nigam Limited
